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W912DY25F0482 | Contract Award | G2X

FURNISHINGS: CULLUM HALL, B605

Award ID:W912DY25F0482Ref ID:47QSMS25D008RAward Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$439,847

Average obligated amount per year since period start.

Burn Rate

95%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

13

Estimated months remaining until end of performance.

Description

FURNISHINGS: CULLUM HALL, B605

Overview

Task Order Obligations and Backlog

Total Obligated: $439,847

Total Contract Value: $463,847

Burn Rate: 95%

Period of Performance

Start Date: Sep 29, 2025

End Date:

Mar 30, 2027

30% of period elapsed

Additional Information

Awardee

PRICE MODERN LLC

UEI: P4XNSMKPNGM5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DY25F0482
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): 47QSMS25D008R
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2025
End Date: Mar 30, 2027
Potential End Date: Mar 30, 2027

Acquisition Details

Product or Service Code (PSC): 7210
North American Industry Classification System (NAICS) Code: 337214
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W2V6 USA ENG SPT CTR HUNTSVIL
Funding Department: DEPT OF DEFENSE
Funding Office: INSTALLATION MANAGEMENT COMMAND

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

PRICE MODERN LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 337214Market profile, competitors, and activity

PSC 7210Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jul 15, 2025

Number of Offers Received

2

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QSMS25D008RParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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